[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 353 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
5685 | 88.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
14630 | 203.00 | 2023-05-30 | 67 | 1 | 4 | Actual |
34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
11943 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
15012 | 444.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
17024 | 276.00 | 2023-07-30 | 67 | 1 | 7 | Actual |
19353 | 48.63 | 2023-09-29 | 67 | 4 | 11 | Actual |
10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
2264 | 204.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
7790 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
14511 | 364.00 | 2023-05-30 | 67 | 1 | 3 | Actual |
27619 | 153.95 | 2024-05-29 | 67 | 4 | 11 | Actual |
12871 | 53.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
26079 | 92.00 | 2024-04-28 | 67 | 4 | 6 | Actual |
18147 | 273.81 | 2023-08-30 | 67 | 1 | 8 | Actual |
36431 | 612.00 | 2025-01-28 | 67 | 1 | 7 | Actual |
18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
9504 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
36962 | 162.66 | 2025-01-28 | 67 | 1 | 13 | Actual |
13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
7359 | 182.00 | 2022-10-30 | 67 | 4 | 6 | Actual |
9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
7076 | 189.00 | 2022-10-30 | 67 | 1 | 5 | Actual |
38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
20707 | 72.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 21:52:07.310 UTC